PatrickBao
Product and Topic Expert
Product and Topic Expert
Member since ‎01-29-2021

User Statistics

  • 78 Posts
  • 41 Solutions
  • 8 Kudos given
  • 18 Kudos received

User Activity

Apps Clear Incoming Payments or Clear Outgoing Payments do not allow to select customer and supplier line items together. I wish the open items to be cleared against each other.
How to check or maintain custom payment terms defined in SAP S4HANA Cloud?
The Post with Clearing app is no longer supported and will be deleted from the SAP Fiori launchpad as of SAP S/4HANA Cloud 2108.Is there an app with the same function to replace it?
We are switching banks and there is an issue with the posting rules. Can we modify the Posting Rules associated with the External Transaction ID?
In "Ag*ing Report for Accounts Payable" app, the EUR is default for displayed currency. How to change the displayed currency?